S No.
|
Panchayat Name
|
work Name(Work Code)
|
Material
|
Amount
|
1
|
1310003123
|
C/O Amrit srover bherav khala(1310003123/WC/8000110815)
|
4
|
21300
|
2
|
1310003123
|
C/O Amrit srover bherav khala(1310003123/WC/8000110815)
|
T11
|
532.5
|
3
|
1310003123
|
C/O Amrit srover bherav khala(1310003123/WC/8000110815)
|
T12
|
532.5
|
4
|
1310003123
|
C/O wire crate gaad bass(1310003123/FP/8000090451)
|
4
|
55952.09
|
5
|
1310003123
|
C/O wire crate gaad bass(1310003123/FP/8000090451)
|
MR2611
|
48306
|
6
|
1310003123
|
C/O wire crate gaad bass(1310003123/FP/8000090451)
|
T11
|
5746.34
|
7
|
1310003123
|
C/O wire crate gaad bass(1310003123/FP/8000090451)
|
T12
|
5746.34
|
|
|
|
Total
|
138115.77
|